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TONERS PARA IMPRESORAS

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RECORD SUMMARY ocds-0ud2q6-OS-6405/12

Total amount

44,388

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OS-6405/12

Title

TONERS PARA IMPRESORAS

View contract

Supplier(s)

COMPU PAPER CO S.A. DE C.V.

Amount

44,388 pesos mexicanos

Award status

active

Signature date

18 de diciembre de 2012

Execution period

18 de diciembre de 2012 to 21 de diciembre de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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TONERS PARA IMPRESORAS

RECORD SUMMARY ocds-0ud2q6-OS-6405/12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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